# MCH Consulting Services LLC

Canonical: https://abierto.us/vendors/mch-consulting-services-llc-jenem5h68nu5

- UEI: JENEM5H68NU5
- CAGE: 6NBF3
- Location: Suffolk, VA
- Awards in window: 18 (53 transactions), $5,717,897 obligated, January 4, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $3,748,122
- U.S. Coast Guard: 6 awards, $1,784,584
- Department of the Air Force: 2 awards, $236,870
- Federal Aviation Administration: 1 awards, $0
- Indian Health Service: 1 awards, -$51,680

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $1,784,584
- 624190 Other Individual and Family Services: $1,255,030
- 561210 Facilities Support Services: $1,059,700
- 541820 Public Relations Agencies: $590,821
- 541330 Engineering Services: $505,361
- 561110 Office Administrative Services: $343,758
- 541513 Computer Facilities Management Services: $236,870
- 541613 Marketing Consulting Services: -$6,547
- 541611 Administrative Management and General Management Consulting Services: -$51,680

## Competition

- Not Available for Competition: 9 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z0G325FOIPL0019 (delivery order): $1,264,986, C5I Division 2 Kearneysville. Oispl Project Management & Business Support. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FOIPL0019_7008_70Z04420D20001700_7008/
- N0018925P0075 (purchase order): $1,255,030, NAVSUP FLT Log CTR Norfolk. Recovery Care Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0075_9700_-NONE-_-NONE-/
- N0024422C0003 (definitive contract): $1,059,700, NAVSUP FLT Log CTR San Diego. Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024422C0003_9700_-NONE-_-NONE-/
- N0018923CR012 (definitive contract): $590,821, NAVSUP FLT Log CTR Norfolk. Administrative/Clerical Support. https://www.usaspending.gov/award/CONT_AWD_N0018923CR012_9700_-NONE-_-NONE-/
- N0018924F3080 (delivery order): $505,361, NAVSUP FLT Log CTR Norfolk. NAVSUP Fleet Logistics Center, Norfolk (Flcn), Contracting Department Norfolk, Va. to Procure Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3080_9700_N0017819D8083_9700/
- N0018923P0737 (purchase order): $208,265, NAVSUP FLT Log CTR Norfolk. Base Period: Executive Admin Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0737_9700_-NONE-_-NONE-/
- 70Z07925FBOD30002 (delivery order): $200,208, C5I Division 1 Alexandria. Project Management Training. https://www.usaspending.gov/award/CONT_AWD_70Z07925FBOD30002_7008_70Z04420D20001700_7008/
- 70Z07924FBOD30002 (delivery order): $193,438, C5I Division 1 Alexandria. Project Management Training. https://www.usaspending.gov/award/CONT_AWD_70Z07924FBOD30002_7008_70Z04420D20001700_7008/
- N0018923P0187 (purchase order): $135,492, NAVSUP FLT Log CTR Norfolk. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923P0187_9700_-NONE-_-NONE-/
- 70Z04423FESD20010 (delivery order): $125,952, C5I Division 3 Portsmouth. Comprehensive Maintenance System Analysis (Cmsa) Service for the Engineering, Logistics, and Business Operational Support Required to Meet the Needs of the Product Lines.. https://www.usaspending.gov/award/CONT_AWD_70Z04423FESD20010_7008_70Z04420D20001700_7008/
- FA480025P0123 (purchase order): $122,823, FA4800 633 Cons PKP. Ce Local Area Network (Lan) Management and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480025P0123_9700_-NONE-_-NONE-/
- FA480020P0039 (purchase order): $114,048, FA4800 633 Cons PKP. Lan Management and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_FA480020P0039_9700_-NONE-_-NONE-/
- 70Z07923FBOD30003 (delivery order): $0, C5I Division 1 Alexandria. Correct Period Performance.. https://www.usaspending.gov/award/CONT_AWD_70Z07923FBOD30003_7008_70Z04420D20001700_7008/
- 693KA922A00211: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00211_6920/
- 70Z04420D20001700: $0, C5I Division 1 Alexandria. The Purpose of This Unilateral Modification Is to Appoint a New Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_IDV_70Z04420D20001700_7008/
- N0017819D8083: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8083_9700/
- N6883622P0099 (purchase order): -$6,547, NAVSUP FLC Jacksonville Erp. Public Affairs Support Services. https://www.usaspending.gov/award/CONT_AWD_N6883622P0099_9700_-NONE-_-NONE-/
- 75H71118F27001 (bpa call): -$51,680, Indian Health Service. DE-OB and Close - Classification Services for the Ocao HR Department. https://www.usaspending.gov/award/CONT_AWD_75H71118F27001_7527_75H71118A00136_7527/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mch-consulting-services-llc-jenem5h68nu5.